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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />GFOA CONFERENCE (FINANCE)$1,200 <br />SUPPLIER VISITS (PURCHASING)$500 <br />PUBLIC PROCUREMENT SEMINAR (PURCHASING)$500 <br />HR STATE CONFERENCE (HUMAN RESOURCES)$150 <br />OTHER (UNALLOCATED)$1,750 <br />101-0401-415.33-01 OUTSIDE PRINTING SERVICES$10,000 $8,220 $10,000 <br />2009 Text <br />BUDGET (FINANCE)$4,500 <br />CAFR (FINANCE)$4,500 <br />OTHER PRINTING (UNALLOCATED)$1,000 <br />101-0401-415.33-02 PUBLICATION LEGAL NOTICE$2,893 $3,500 $3,500 <br />2009 Text <br />FINANCE$900 <br />HUMAN RESOURCES$900 <br />PURCHASING$900 <br />101-0401-415.34-02 LIABILITY$37,138 $34,919 $31,705 <br />2009 Text <br />2009 ALLOCATION TO SELF INSURANCE FUND$31,705 <br />101-0401-415.36-02 OFFICE EQUIPMENT$5,464 $7,400 $7,947 <br />2009 Text <br />MAINT. CONTRACTS/EQUIP REPAIRS - OFFICE EQUIPM$7,400 <br />OCE - A/P AND PAYROLL COPIER - 12 X $45.60$547 <br />101-0401-415.36-03 AUTOMOTIVE EQUIPMENT$390 $2,000 $0.00 <br />2009 Text <br />TAKE HOME CAR ELIMINATED IN 2009$0.00 <br />101-0401-415.38-02 INTEREST$289,710 $0.00 $0.00 <br />2009 Text <br />NO TAX ANTICIPATION WARRANTS EXPECTED FOR 2008$0.00 <br />101-0401-415.39-10 SUBSCRIPTIONS$2,571 $3,742 $3,742 <br />2009 Text <br />BLR (HUMAN RESOURCES)$1,390 <br />PROGRESSIVE BUSINESS (FINANCE)$1,620 <br />PERSONNEL POLICY PUBLISHING (HUMAN RESOURCES)$532 <br />OTHER (UNALLOCATED)$200 <br />101-0401-415.39-11 DUES/MEMBERSHIP$2,510 $2,595 $2,500 <br />2009 Text <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION (FINANCE)$785 <br />ASSOCIATION OF GOVT ACCTS 2 X $95.00 (FINANCE)$190 <br />SOCIETY OF HUMAN RESOURCES - 3 X $160 (HR)$480 <br />AMERICAN PAYROLL ASSOCIATION (FINANCE)$165 <br />